Slide 1: Copyright ©2005,
1 FY043QIRPRSN050601 Copyright ©2005,
Slide 2: Copyright ©2005,
2 FY043QIRPRSN050601 Copyright ©2005,
Slide 3: Copyright ©2005,
3 FY043QIRPRSN050601 Copyright ©2005,
Slide 4: 1Q 2Q 3Q
2005/6 3 4 1Q 2Q 3Q 520 463 983 477 1,460 1,280 +14% 941 874 874 895 - 800 +12% 401 532 933 459 1,391 1,095 +27% 86 118 204 88 292 201 +45% 21.4% 22.2% 21.8% 19.1% 21.0% 18.3% 26 55 81 25 106 45 +137% 6.4% 10.4% 8.7% 5.5% 7.6% 4.1% 26 55 81 22 103 36 +190% 6.4% 10.5% 8.7% 4.8% 7.4% 3.2% 14 38 52 11
Slide 5: 1Q 2Q 3Q
5 25 20 21.4 22.2 05/6 3Q 20.5 20.5 15 18.6 19.1 16.9 15.8 10 z 6 7G 5.2 10.4 5 8.2 -1.1 6.2 6.4 5.5 z 0 4.1 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q -5 04/6 05/6 25 05/6 4Q 20 z 6 7G 21.3 18.8 18.9 19.0 19.5 15 16.2 10 5 6.9 6.2 1.8 6.7 5.4 0 3.7 '00/6 '01/6 '02/6 '03/6 '04/6 '05/6 2 FY043QIRPRSN050601 Copyright ©2
Slide 6: Copyright ©2005,
2005/6 6 05/6 04/6 2,000 1,782 +12% 903 820 +10% 1,920 1,579 +22% 375 300 +25% ( 19.5% 19% 128 85 +51% 6.7% 5.4% 120 73 +65% 6.3% 4.6% 70 40 +77% 3.6% 2.5% FY043QIRPRSN050601 Copyright ©2005,
Slide 7: 1Q 2Q 3Q
7 600 500 69 62 75 27 55 59 64 400 66 51 52 20 52 38 58 50 22 67 64 54 54 22 300 63 56 75 59 59 47 51 14 49 200 47 302 305 38 252 236 213 236 100 197 119 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 04/6 05/6 FY043QIRPRSN050601 Copyright ©2005,
Slide 8: 3Q 3Q '04/6 3Q
3 8 600 1600 3 3 1400 500 186 1200 69 64 400 193 20 1000 164 58 64 74 22 193 300 800 159 59 75 49 600 146 200 400 751 236 100 197 552 200 0 0 '04/6 3Q '05/6 3Q '04/6 3Q '05/6 3Q 04/6 05/6 3 04/6 Q3( 05/6 Q3 197 51% 236 52% +20% 552 50% 751 54% +36% 49 13% 75 16% +54% 146 13% 193 14% +32% 59 15% 64 1
Slide 9: Copyright ©2005,
9 1,200 01/6 02/6 03/6 04/6 05/6 1,000 800 502 463 540 600 517 400 821 780 698 632 586 492 489 520 477 200 274 0 01/6 01/6 02/6 02/6 03/6 03/6 04/6 04/6 05/6 05/6 FY043QIRPRSN050601 Copyright ©2005,
Slide 10: 05/6 3Q 05/6 Copyright ©2005,
10 01/6 02/6 03/6 04/6 05/6 1,000 800 600 895 903 400 833 820 695 599 610 616 498 200 418 0 01/6 01/6 02/6 02/6 03/6 03/6 04/6 04/6 05/6 3Q 05/6 FY043QIRPRSN050601 Copyright ©2005,
Slide 11: 1Q 2Q 3Q
11 600 500 51 58 82 67 77 40 30 64 56 54 22 33 26 400 60 72 41 43 65 56 67 58 48 58 53 35 300 84 46 74 45 28 200 48 307 301 313 308 31 275 252 234 100 121 0 1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q 04/6 05/6 FY043QIRPRSN050601 Copyright ©2005,
Slide 12: '04/6 3Q '05/6 3Q '04/6 3Q
3 12 600 1600 3 3 1400 178 500 67 1200 163 96 64 400 22 26 90 197 65 1000 67 174 167 35 300 46 800 123 600 200 301 400 822 275 729 100 200 0 0 '04/6 3Q '05/6 3Q '04/6 3Q '05/6 3Q 04/6 04/6 05/6 05/6 33 04/6 04/6 05/6 05/6 33 301 301 61% 61% 275 275 58% 58% 9% 9% 729 729 57% 57% 822 822 56% 56% +13%
Slide 13: CF FCF CF
13 CF 201 139 141 131 96 107 100 103 62 52 55 25 56 26 8 36 -100 76 84 89 118 122 114 FCF 159 175 243 CF -300 800 80% 699 691 714 729 636 612 733 600 581 60% 534 528 43.6% 39.7% 562 387 400 35.1% 30.5% 40% 04/6 29.0% 31.7% 31.9% 32.5% 22.0% 25.0% 24.1% 124 200 26.7% 29.0% 20% 23.7% 23.1% 24.9% 05/6
Slide 14: Copyright ©2005,
14 05/8 2 05/8 05/5 05/9 FY043QIRPRSN050601 Copyright ©2005,
Slide 15: Pure Surface Tech
15 Pure Surface Tech 7G FY043QIRPRSN050601 Copyright ©2005,
Slide 16: VLSI
16 VLSI 4 3 AFFINIX Q AFFINIX Q4 FY043QIRPRSN050601 Copyright ©2005,
Slide 17: Copyright ©2005,
17 FY043QIRPRSN050601 Copyright ©2005,
Slide 18: 5G 8G 5G 7.5G 5G
18 5G 8G 5G 7.5G 5G EL SED LTPS FY043QIRPRSN050601 Copyright ©2005,
Slide 19: LED
19 LED FY043QIRPRSN050601 Copyright ©2005,
Slide 20: Copyright ©2005,
20 FY043QIRPRSN050601 Copyright ©2005,